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February 13 2019 Regular Meeting Minutes181 MINUTES REGULAR MEETING FREDERICK COUNTY BOARD OF SUPERVISORS WEDNESDAY, FEBRUARY 13, 2019 7:00 P.M. BOARD ROOM, COUNTY ADMINISTRATION BUILDING 107 NORTH KENT STREET, WINCHESTER, VIRGINIA ATTENDEES Board of Supervisors: Charles S, DeHaven, Jr., Chairman; Gary A. Lofton, Vice Chairman; Blaine P. Dunn; J. Douglas McCarthy; Judith McCann -Slaughter; Shannon G. Trout and Robert W. Wells were present. Staff present: Kris C. Tierney, County Administrator; Jay E. Tibbs, Deputy County Administrator; Roderick B. Williams, County Attorney; Karen Vacchio, Public Information Officer; Mike Ruddy, Director of Planning; Candice Perkins, Assistant Director of Planning; Mark Cheran, Zoning & Subdivision Administrator; John Bishop, Assistant Director of Planning -Transportation; and Ann W. Phillips, Deputy Clerk to the Board of Supervisors. CALL TO ORDER Chairman DeHaven called the meeting to order at 7:00 p.m. INVOCATION Supervisor McCarthy delivered the invocation. PLEDGE OF ALLEGIANCE Vice Chairman Lofton led the Pledge of Allegiance. ADOPTION OF AGENDA - APPROVED Upon motion of Supervisor Slaughter, seconded by Supervisor Dunn, the agenda was adopted on a voice vote. CITIZENS COMMENTS Kevin Dunnigan, representing American Woodmark, spoke in favor of moving forward with the Renaissance Drive Phase II road project citing safety concerns with the current road system. ADOPTION OF CONSENT AGENDA — APPROVED Upon motion of Vice Chairman Lofton, seconded by Supervisor Dunn, the consent agenda was adopted on a voice vote. - Minutes: Regular Meeting of January 23, 2019 - CONSENT AGENDA APPROVAL - Minutes: Budget Work Session of January 23, 2019 - CONSENT AGENDA APPROVAL - Parks and Recreation Commission Report - CONSENT AGENDA APPROVAL, Appendix 1 Minute Book 44 Board of Supervisors Meeting of 21f3/19 County of Frederick, Virginia UM - Transportation Committee Report of 1/28119 - CONSENT AGENDA APPROVAL Appendix 2 - Public Works Committee Report Of 1129f 19 - CONSENT AGENDA APPROVAL, Appendix 3 - Resolution adopting the 2018 Northern Shenandoah Valley Region Multi -Jurisdictional Hazard Mitigation Plan Update RESOLUTION ADOPTING THE 2018 NORTHERN SHENANDOAH VALLEY REGION MULTI- JURISDICTIONAL HAZARD MITIGATION PLAN UPDATE WHEREAS, the Robert T. Stafford Disaster Relief and Emergency Assistance Act (Stafford Act), as amended by the Disaster Mitigation Act of 2000, provided the legal basis for state; tribal, and local governments to undertake risk -based approaches to reducing natural hazard risks through mitigation planning, and specifically, the Act requires state, tribal, and local governments to develop and adopt FEMA-approved hazard mitigation plans as a condition for receiving certain types of non -emergency disaster assistance, and WHEREAS, under the Disaster Mitigation Act of 2000, every locality recognized by the State Code that adopts a local or regional hazard mitigation plan every five years, remains eligible for the funding opportunities offered through the U.S. Federal Emergency Management Agency (FEMA), as part of theDepartment of Homeland Security (DHS), and therefore, by adopting this Plan update, the localities included in this Plan update will remain eligible for Hazard Mitigation Grant Program (HMGP) funds and the Hazard Mitigation Assistance (HMA) programs, and WHEREAS, the Virginia Department of Emergency Management's Emergency Operations Plan Standard Hazard Mitigation Plan, Support Annex 3 (Volume II) requires each of Virginia's cities, counties, and towns to take an active role in developing a hazard mitigation plan for their respective areas, and it was the intent of the Commonwealth of Virginia to combine as many of the mitigation plans as possible into regional, multi jurisdictional plans using the PDCs as the planning agencies for these efforts, and WHEREAS, preparation of this 2018 Plan update was carried out by the local Northern Shenandoah Valley Regional Commission (VA Planning District Commission 7) under funds secured from the VDEM Pre -Disaster Mitigation Grant Program (PDM), NOW, THEREFORE, BE IT RESOLVED THAT the County of Frederick adopts the 2018 Northern Shenandoah Valley Region Multi -Jurisdictional Hazard Mitigation Plan Update. ++++++++++++++ - Resolution Requesting Spanish Oak Road Sadi Court and Sarvis Court be added to the Secondary System of State Highways WIIEREAS, the streets described on the attached Form AM-4.3, fully incorporated herein by reference, are shown on plats recorded in the Clerk's Office of the Circuit Court of Frederick County; and WHEREAS, the Resident Engineer of the Virginia Department of Transportation has advised this Board that the streets meet the requirements established by the Subdivision Street Requirements of the Virginia Department of Transportation; and WHEREAS, the County and the Virginia Department of Transportation have entered into an agreement on June 9, 1993, for comprehensive stormwater detention which applies to this request for addition; and NOW, THEREFORE, BE IT RESOLVED, this Board requests the Virginia Department of Transportation to add the streets described in the attached Form AM-4.3 to the secondary system of state highways, pursuant to 33.2-705, Code of Virginia, and the Department's Subdivision Street Requirements; and BE IT FURTHER RESOLVED, this Board guarantees a clear and unrestricted right-of-way, as described, and any necessary easements for cuts, fills and drainage; and BE IT FURTHER RESOLVED, that a certified copy of this resolution be forwarded to the Resident Engineer for the Virginia Department of Transportation. Minute Book 44 Board of Supervisors Meeting of 2113119 County of Frederick, Virginia + + + + + + + + + + + + + + - Resolution and agreement enabling the Chief Building Official to enter into appropriate agreements with neighboring localities regarding permits on border properties WHEREAS, there exist parcels of land which lie partially within the County of Frederick and one or more surrounding localities within the Commonwealth; and WHEREAS, the circumstances of these lots may create confusion as to which locality is properly charged with issuing building permits and enforcing the Uniform Building Code with regard to structures which are, or are to be located, on such lots; and WHEREAS, cooperation between the localities in which such parcels of land lie would lead to the efficient administration of government and enforcement of the Uniform Building Code; NOW, THEREFORE, BE IT RESOLVED THAT the Board of Supervisors authorizes the County Administrator or Building Official to enter into agreements with surrounding localities within the Commonwealth for the purposes of enforcement of the Virginia Uniform Statewide Building Code concerning structures which are presently, or which are to be in the future, located on lots which are located partially within Frederick County and partially within the surrounding locality. BOARD OF SUPERVISORS COMMENTS — None COUNTY OFFICIALS: COMMITTEE APPOINTMENTS No appointments were offered by the Board. COMMITTEE BUSINESS: TRANSPORTATION COMMITTEE RENAISSANCE DRIVE, PHASE II - APPROVED Vice Chairman Lofton moved for approval of the 2-1ane relocated at grade crossing and 2- lane road section costing $3,081,692 for completion of Phase II of the Renaissance Drive project, Supervisor Wells seconded the motion which carried as follows on a roll call vote: Blaine P. Dunn No Gary A. Lofton Aye J. Douglas McCarthy No Judith McCann -Slaughter No Shannon G.Trout Aye Robert W. Wells Aye Charles S. DeHaven, Jr. Aye ++++++++++++++ PUBLIC HEARINGS (Non -Planning Items) — REQUEST BY MOUNTAIN FALLS PARK RESIDENTS FOR DESIGNATION OF SANITARY DISTRICT — DENIED The Board of Supervisors, having Received a Petition Requesting the Creation of a Sanitary District Encompassing the Subdivision Known as Mountain Falls Park, also Known as Wilde Acres, will Conduct a Public Hearing on the Question Minute Book 44 Board of Supervisors Meeting of W3119 County of Frederick, Virginia 'A of the Proposed Sanitary District, which Hearing shall Embrace a Finding of Fact of Whether Creation of the Proposed District or Enlargement of the Existing District is Necessary, Practical, Fiscally Responsible, and Supported by at Least 50 Percent of Persons who Own Real Property in the Proposed District. Mr, Tierney provided background on the request beginning with its receipt in the County Administration office in April 2018 and its referral to the Public Works Committee in June 2018, He noted the Board had approved procedures in December 2018 for use by petitioners seeking sanitary district designation. He said that communications have been received from 95 individuals from about 80 individual addresses, adding that there are over 2000 lots including 504 developed lots in the subdivision, and noted that some owners hold multiple lots. Chairman DeHaven opened the public hearing. Beth Shalap, Back Creek District, said she had requested that Delegate Chris Collins seek an opinion from the Attorney General on the method to be used to confirm that 50% of the homeowners in the development support the sanitary district designation. She asked the Board to delay making a decision until an opinion is received from the Attorney General. Chairman DeHaven closed the public hearing. Vice Chairman Lofton moved that the Board request the petitioners to provide facts supporting their request per the Board's adopted procedures. Supervisor Wells seconded the motion.. Supervisor McCarthy said the motion is not necessary when the statute directs the Board to find facts at the close of the public hearing. Vice Chairman Lofton withdrew the motion and Supervisor Wells withdrew his second. Chairman DeHaven noted the public hearing had been open for eight months and that the requesters would be welcome to submit a new request at any time. Vice Chairman Lofton moved for denial of the request for a sanitary district at Mountain Falls Park. Supervisor McCarthy seconded the motion which carried on a roll call vote at follows; Blaine P. Dunn Aye Gary A. Lofton Aye J. Douglas McCarthy Aye Judith McCann -Slaughter Aye PLANNING COMMISSION BUSINESS PUBLIC HEARINGS Shannon G. Trout Aye Robert W. Wells Aye Charles S. DeHaven, Jr. Aye REZONING #04-18 - TASKER ROAD AND WARRIOR DRIVE COMMERCIAL PROPERTIES — APPROVED Submitted by Greenway Engineering, Inc., to Rezone 20.24+/ Acres from the B2 (General Business) District with Proffers to the B2 (General Business) District with Revised Proffers and 0.62+/- Acres of Land Zoned RP (Residential Performance) District with Proffers to the RP (Residential Performance) District with Revised Proffers. The Properties are Located in the Northwest and Southwest Corners of the Intersection of Tasker Road and Warrior Drive and are identified by Property identification Numbers 75-A-104 And 75-A-104E in the Opequon Magisterial District. Minute Book 44 Board of Supervisors Meeting of 2113119 County of Frederick, Virginia 191 Ms. Perkins said the request is a rezoning with a minor proffer revision to the 1998 proffers. She noted the Planning Commission recommended denial of the rezoning, and the applicant has adjusted the proffer language since then to modify the restriction of business and delivery hours to allow employees onsite during night hours but not deliveries or customers. Evan Wyatt, Greenway Engineering, said the basis for the request was that the restriction on the hours of operation in the original rezoning has been a stumbling block for many potential buyers wishing to develop the parcel. Supervisor Dunn requested clarification on the specifics of the new proffers regarding deliveries being prohibited between 11 pm and 6am. Chairman DeHaven opened the public hearing. Wilbert Washington, representing residents of the Autumn Glen subdivision, expressed opposition to the requested proffer change. He said the Autumn Glen residents bought property in their residential development believing that the commercial property would have the prohibition of operating hours between 11pm and 6am and asked the Board to honor the County's promise and keep the current proffer with the limited hours of operation, Alan Morrison, Gainesboro District, spoke about his experience as a manager in a distribution center and how loading and unloading noise can cause problems for adjacent property owners. Chairman DeHaven closed the public hearing Supervisor Wells said had had spent many hours talking with citizens on the issue and was surprised at the comments during the public hearing. He said in his discussions with residents, he understood that the limited hours satisfied the main concerns about noise and disruption. Supervisor Wells continued saying the property and has been zoned commercial for many years and that fairness to the commercial property owners needs to be considered in addition to that of the residents. He said that if deliveries or related truck noise occurs during the prohibited hours, such violations should be reported to the police. Supervisor Wells moved for approval of Rezoning #04-18 - Tasker Road and Warrior Drive Commercial Properties. Supervisor Trout seconded the motion. Vice Chairman Lofton said he still does understand the disruption concerns expressed by the residents and will not support the change in proffers without more information. Supervisor Dunn asked for clarification on the proffer change saying he saw no difference in the new proffer addressing the truck noise issue. Supervisor Wells said the difference is the prohibition on truck deliveries between 11 pm- 6am in the new proffer while the old proffer allowed deliveries at all hours, adding the other change will now allow employees to work inside the building during the hours of 11 pm-6am. Supervisor McCarthy referenced comments during the public hearing saying proffers are not a promise from the County that runs with the land. He said the County's job is to balance the interests of all of the citizens and the new proffer is a good compromise for the common good of all involved. Minute Book 44 Board of Supervisors Meeting of 2113119 County of Frederick, Virginia 192 Supervisor Wells reiterated that he spoke to number of citizens and he did not hear the concerns raised during the public hearing in opposition to the development. He said the development is the best outcome for all parties. The motion to approve Rezoning #04-18 - Tasker Road and Warrior Drive Commercial Properties carried on a roll call vote as follows; Blaine P. Dunn Aye Shannon G. Trout Aye Gary A. Lofton No Robert W. Wells Aye J, Douglas McCarthy Aye Charles S. DeHaven, Jr. Aye Judith McCann -Slaughter Aye OTHER PLANNING BUSINESS 1. DISCUSSION: 2019-2024 CAPITAL IMPROVEMENTS PLAN (CIP) — SENT FORWARD FOR PUBLIC HEARING Ms. Perkins said the Capital Improvements Plan (CIP) is a document that consists of a schedule of major capital expenditures for the County for the ensuing five-year period as well as a category for long term projects (6 + years out). She said the CIP is intended to assist the Board of Supervisors in preparation of the County budget, adding that the inclusion of projects on the CIP is in no way an indication that Frederick County will be undertaking these projects. She said the CIP is strictly advisory; it is intended for use as capital facilities planning document, not for requesting funding allocations. Ms. Perkins said once adopted, project priorities and cost estimates may change throughout the year based on changing circumstances, and it is also possible that particular projects may not be funded during the year that is indicated in the CIP. Supervisor Wells moved that the Draft 2019-2024 CIP be scheduled for a public hearing. Supervise Dunn seconded the motion which carried on a voice vote. BOARD LIAISON REPORTS Supervisor Wells noted the significant ice storm on February 12. He said the 911 call center received 765 phone calls of which 504 were for service, and of those, 229 were for fire and rescue. He said the dispatch center had placed 338 phone calls during the event, and he praised the staff for successfully handling the storm incident. CITIZEN COMMENTS — None BOARD OF SUPERVISORS COMMENTS Supervisor McCarthy noted the Gainesboro Fire Company handled more than 45 calls in 24 hours during the recent ice storm and praised the service of all the public safety personnel. Minute Book 44 Board of Supervisors Meeting of 2/13119 County of Frederick, Virginia 193 Supervisor Wells noted the 90-day postponement on the Governors Hill rezoning issue saying the applicant is now ready to come back to the Board. He moved that the matter be addressed at the March 13 regular Board of Supervisors meeting. Vice Chairman Lofton seconded the motion. The Board discussed the timing of the item being placed on the agenda. The motion to place the issue on the March 13 agenda carried on a roll call vote as follows: Blaine P. Dunn Aye Shannon G. Trout Aye Gary A. Lofton Aye Robert W. Wells Aye J. Douglas McCarthy Aye Charles S. DeHaven, Jr. Aye Judith McCann -Slaughter Aye ADJOURN On motion of Vice Chairman Lofton, seconded by Supervisor McCarthy, the meeting was adjourned at 8:01 p.m. OQ"hAqA-,A Charles S. DeHaven, Jr. Chairman, Board of Supervisors Kri T rney Clerk, Boa upervisors Minutes Prepared By: Ann W. Phillips Deputy Clerk, Board of Supervisors Minute Book 44 Board of Supervisors Meeting of 2/13/19 County of Frederick, Virginia 194 Board of Supervisors Regular Meeting Minutes of February 13, 2019 - Appendix 1 PARKS AND RECREATION COMMISSION REPORT to the BOARD OF SUPERVISORS Wednesday February 13, 2019 7:00 p.m. 107 NORTH KENT STREET, WINCHESTER, VIRGINIA To: Jay Tibbs, Deputy County Administrator for Human Services From: Jason L. Robertson, Director, Parks & Recreation Dept. Date: February 4, 2019 Subject: Parks and Recreation Commission Action The Parks and Recreation Commission met on January 30, 2019. Members present were: Randy Carter, Christopher Fordney, Gary Longerbeam, Amy Strosnider, Charles Sandy, Jr., Guss Morrison, Ronald Madagan, and Robert Wells (Board of Supervisors' Non -Voting Liaison). Members absent: Natalie Gerometta ITEMS REQUIRING ACTION BY BOARD OF SUPERVISORS: None ITEMS SUBMITTED FOR INFORMATION ONLY 1. The Commission approved the attached (Attachment 1) By -Laws. 2. The Commission recommends retaining the property of the Old Frederick County Middle School for use as a recreation complex. Please find attached the presentation staff shared with the Commission. (Attachment 2) 3, The Youth Sports Partner Policy (500,02) has been adopted as attached (Attachment 3). 4. Parks and Recreation Committee Appointments were assigned, and 2019 Meeting locations were presented. Cc: Charles R. Sandy, Chairman Robert Wells, Board of Supervisors' Non -Voting Liaison Minute Book 44 Board of Supervisors Meeting of 2113119 County of Frederick, Virginia EW Board of Supervisors Regular Meeting Minutes of February 13, 2019 - Appendix 2 TRANSPORTATION COMMITTEE REPORT to the BOARD OF SUPERVISORS Monday, January 28, 2019 8:30 a.m. 107 NORTH KENT STREET, WINCHESTER, VIRGINIA ATTENDEES: Committee Members Present: Gary Lofton, Chairman (Voting), Judith McCann - Slaughter (Voting), Gary Oates (Voting), James Racey (Voting), Barry Schnoor (Voting) and Lewis Boyer (Liaison Stephens City). Committee Members Absent: Mark Davis (Liaison Middletown) Staff Present: Assistant Director -Transportation John Bishop, and Kathy Smith, Secretary. ITEMS REQUIRING ACTION BY BOARD OF SUPERVISORS: 1-Renaissance Drive, Phase II (see attached): The 30% design and update for the cost estimate for the completion of the project has been received. It was significantly higher than the original operating cost estimate. This was due to the fact of the increase in the cost of construction and materials. In response to this, Staff requested estimates for the additional project alternative options to include a two (2) lane bridge and an at grade crossing for the relocation of the Springdale Road Crossing. Summary of alternatives and funding below: The current cost estimates are attached and are as follows: 1. 4-lane Bridge over CSX transitioning to 2-lane road section (current scope) - $9,738,224.00 2. 2-lane bridge over CSX and 2-lane road section - $7,673,038.00 3. 2-lane relocated at grade crossing and 2-lane road section - $3,081,692 Available funding is as follows: 1. Revenue sharing funds from VDOT- $1,638,764.00 2. Local Funds: a. $633,644.00 (Artillery Rezoning Proffer) b. $452,791.46 (Blackburn Rezoning Proffer) c. $1,080,000.00 (Carbaugh Rezoning Proffer) 3. Transportation Partnership Opportunity Fund (TPOF) - $1,995,682.00 4. Total Original Available Funding: $5,800,881.46 5. Expenditures to date less reimbursement/expected reimbursement: $120,419.65 6. Total Remaining Funding: $5,680,461.81 Alternatives to address the funding shortfall. 1. Seek additional private funding a. Staff met with the entities that have provided the private funding to date and it was indicated that they were not interested in additional funding for the sake of a bridge at this time and would prefer to see the County move forward with an at grade crossing. 2. Seek additional revenue sharing funds a, The next revenue sharing application window is in the winter of 2019 and funds for successful applications would not be available until the summer of 2020 which creates a timeline impact on the project. In addition, potential matching funding has not been identified. 3. Seek additional TPOF funds a. Guidance from TPOF staff in Richmond indicates that while a successful application for additional TPOF is possible, it would likely require additional local investment which has not been identified at this time. In addition, the application and approval process would likely take approximately 6 months or more. Minute Book 44 Board of Supervisors Meeting of 2113119 County of Frederick, Virginia 196 Based upon those additional alternative estimates and available funding, Staff has recommended to proceed with the at grade crossing as an alternative option. Also, VDOT has recommended that the County issue a letter to request release of the Transportation Partnership Opportunity Funds (TPOF), for this option if recommended. The Committee discussed the options. Judith McCann -Slaughter commented that she is still not in agreement of the project without a backstop in place. Upon a motion by, Mr. James Racey seconded by Mr. Barry Schnoor the Committee recommended to forward the option of the at grade crossing to the Board for recommendation of approval. Supervisor McCann -Slaughter voted against the motion. ITEMS FOR INFORMATION ONLY: 2-SmartScale Scoring Update (see attached): The SmartScale rankings of Round 3 was presented to the Commonwealth Transportation Board (CTB) on January 15, 2019 by Nick Donohue, Deputy Secretary of Transportation. The only area project to get funding was the I- 81 Exit 317 accel/decel Lane Extension. Staff briefly discussed the Staunton District procedures for the SmartScale applications scoring and ranking procedures. A key to scoring allocation is that District funds are first which makes the County less of a competitor for the State funding. Staff will discuss this more in detail to the Committee in future along with VDOT staff before the Round 4 ranking. 3-County Projects Updates: Tevis Street Extension/Airport Road/1-81 Bridge: The project is currently being advertised for the proposed bid to be submitted by Wednesday, February 27, 2019. A pre -bid meeting with potential contractors was held on January 22, 2019. The project is expected to be completed in the Summer of 2021. Renaissance Drive: Please see item 1. Northern Y: Currently, the 30% design is underway and expected by mid -February. Coverstone Drive: The funds have been deallocated. Juba) Early Drive Extension and Interchange with Route 37: Staff had a meeting in December and is waiting to hear back. Currently, no other activity at this time, 4-Upcoming Agenda Items: SmartScale and Revenue Sharing next round discussion TBD: Oakdale Crossing Traffic Calming Study. 5-Other: Staff received an informal request for general VDOT projects in the County area to be updated and posted on the County's web page. Minute Book 44 Board of Supervisors Meeting of 211W19 County of Frederick, Virginia 197 Board of Supervisors Regular Meeting Minutes of February 13, 2019 - Appendix 3 PUBLIC WORKS COMMITTEE REPORTto the BOARD OF SUPERVISORS Tuesday, January 29, 2019 8:00 a.m. 107 NORTH KENT STREET, SUITE 200, WINCHESTER, VIRGINIA PUBLIC WORKS COMMITTEE ATTENDEES: Committee Members Present: J. Douglas McCarthy, Chairman; Gary A. Lofton; Whitney "Whit" L. Wagner; Gene E. Fisher; Robert W. Wells; and Harvey E. "Ed" Strawsnyder, Jr. Staff present: Joe C. Wilder, Director of Public Works; Mike Stewart, Senior Project Manager; Ron Kimble, Landfill Manager; Kevin Alderman, Shawneeland District Manager; Rod Williams, County Attorney; Kris Tierney, County Administrator; Cheryl Shiffler, Finance Director; Jennifer Place, Budget Analyst/Risk Manager Attachment 1—Agenda Packet ITEMS REQUIRING ACTION BY BOARD OF SUPERVISORS: 1-Building Inspections — Discuss an agreement for permits on border properties. Rod Williams, County Attorney gave a brief update on a draft agreement/contract that should be used when a property crosses jurisdictional boundaries in relation to building inspections. As stated in Mr. Williams' memorandum dated November 13, 2018, the building inspections department would like to update this agreement to be used in any future cases involving structures and permitting that cross these boundaries. Therefore, a motion was made by committee member Fisher recommending adoption of the resolution and draft agreement for approval by the Board of Supervisors. The motion was seconded by committee member Strawsnyder and unanimously approved by the committee. Attachment 2 ITEMS FOR INFORMATION ONLY 1-Update on convenience site usage throughout the holidays. Gloria Puffinburger, Solid Waste Manager gave an update on usage during the holiday season. In total, 320 tons of refuse was placed in Frederick County's convenience centers over the holiday season. The busiest sites were Greenwood and Albin. 2-Update on the disposition of the old mailbox house in Shawneeland. There have been on -going discussions regarding the old mailbox house in the Shawneeland Sanitary District. Once the new southern mailbox was built in 2012, the old mailbox house was going to be demolished. A group of citizens came forward to save the structure and were allowed to perform repairs and maintenance with no Shawneeland funds being spent. However, the question arose about future maintenance of the structures and who should be responsible to clean up the site if trash, televisions, etc. are dropped off. At the October 30, 2018 Public Works Committee meeting, the committee recommended a 60- day study period of how much trash and debris would illegally be dropped off at the site during the study period. The study period ended in early January 2019. Therefore, Kevin Alderman, Shawneeland District Manager updated the committee at our meeting that since the "No Dumping" sign was placed at the site on November 1, 2018, no trash or debris was dropped off. There were several residents that attended the meeting and they submitted information to the committee. The attached are the submitted items to include emails, letters and a petition with approximately 126 residents in support of saving the old mailbox house. After further discussion, it was agreed to leave the old mailbox house with the following arrangement: 1. The citizens group is responsible for all maintenance and repairs on the building or the property. 2. Frederick County staff will perform normal cleanup, the same as elsewhere in Shawneeland. Minute Book 44 Board of Supervisors Meeting of 2/13/19 County of Frederick, Virginia If the mailbox house becomes a trash dumping ground or other issues arise, the Public Works Committee can revisit this arrangement. Attachment 3 3-Discuss the Shawneeland Sanitary District Advisory Committee status. Supervisor Lofton brought up to the attention of the committee some questions and thoughts about the current advisory committee. The first point is related to the usefulness of the committee and whether this committee was a benefit to the citizens of Shawneeland, the staff and to the Board of Supervisors. After some discussions, it was determined that the committee does provide a benefit to all parties and that it should continue to exist into the future. The second point was whether members of the committee should be appointed, or should there be elections, Currently, members of the advisory committee are appointed by the Board of Supervisors. Many years ago, the members where elected but it did not work well, and it is very difficult to manage a fair election. Overthe last 20 plus years, the advisory committee members were appointed by the Board of Supervisor after nominees met with the Back Creek Supervisor and both parties agreed the nominee would be a good fit on the advisory committee. After some discussion, the committee decided to leave things as they are with the members appointed by the Board of Supervisors. 4-Request for supplemental appropriation —Animal Shelter reserve funds —Professional Services line item for the new building addition. See the attached memorandum for details related to the supplemental request. A motion was made by Supervisor Lofton to approve and forward the request to the Finance Committee for a supplemental appropriation in the amount of $50,000 from the Animal Shelter donations reserve fund and placed in the professional services line item for further design work on the Animal Shelter addition. The motion was seconded by committee member Strawsnyder and unanimously approved by the committee. This request will be forwarded to the Finance Committee for further consideration. All of these funds are from donations, Attachment 4 5-Update on landfill projects and Public Works projects. Ron Kimble, Landfill Manager updated the committee on several on -going projects at the landfill. Overthe past year and in response to the record rainfall in 2018, the Landfill had a 5 million -gallon leachate lagoon holding pond constructed to help manage rainfall run-off and comply with DEQ requirements. The lagoon was finished in December 2018 and some liquids are flowing into the new lagoon now. We are also putting in a new leachate piping system which should be finished in May 2019. We will continue to excavate rock material in our next landfill cell, Phase 3, Cell A over the next year. Mr. Kimble also informed the committee about an upcoming advertisement about discharge violations we have had with the Opequon Wastewater Reclamation Facility (OWRF). The OWRF staff are required by code to publish any violations in the local newspaper. We are working with OWRF staff to avoid future violations. We also informed the committee that the Crossover Boulevard Road Project is out for bid now. Bids are due on February 21, 2019. We had over 10 major contractors attend the mandatory pre -bid meeting. We plan to start construction in the spring and complete the project during the summer of 2021. We also informed the committee we are progressing on the replacement Albin Convenience Center project. 6-Discuss the fee schedule for Building Inspections Staff presented our current residential fee schedule in comparison to adjacent localities. We also presented the last five years of revenue and expenditures to indicate we have exceeded our expenditures through revenue collection of building permit fees. Minute Book 44 Board of Supervisors Meeting of W3119 County of Frederick, Virginia 199 After some discussion, it was determined to not raise any of our current fees. However, staff needs to look at possible fees for inspection of maintenance complaints, higher fees for violators of code issues, etc. This is something we will work on in the months ahead but will not be a part of the FY2020 budget process. Attachment S 7-Discuss the fee schedule for the Engineering Department (LDP/VSMP). During the issuance of fees related to land disturbance permits/stormwater permits, Frederick County charges fees that where approved in 2014. The fees where developed by DEQ and are what most localities in Virginia are charging. We have recently added charging annual maintenance fees which will increase revenues overtime. After discussions, the current fee schedule will not change, and we will continue to look at it during future budget cycles. Attachment 6 8-Discuss the concept of an enterprise fund budget for Building Inspections. Supervisor Lofton discussed his concerns with the Inspections Department collecting increased revenues over time but not able to purchase replacement vehicles during some budget years. Supervisor Lofton suggested the option of an enterprise fund budget. County Administrator Kris Tierney informed the committee that as for vehicle replacements, a new program was adopted by the Board of Supervisors in 2018 and that is should help in future budget years with vehicle replacement. Also, Finance Director Cheryl Shiffler provided information related to internal auditing of the Frederick County budget. She recommends that required county functions and services fall under the general fund budget. Operating the Inspections Department outside of a general fund process could cause some issues with auditing. Staff offered one option of a capital reserve line item to be created in the Building Inspections budget to put aside current funding to provide future vehicles. After additional discussion, the committee chose to keep the budgets under the general fund process and for staff to look at a capital reserve option in future budgets. 9-Discuss Fire Safety inspection fees. Currently, the Fire and Rescue department is looking at implementing a fire safety inspection fee schedule. Once the draft fee schedule is discussed and approved by the Public Safety Committee, it needs to be advanced to the Public Works Committee for review and discussion. Staff are unsure when the proposed fee schedule will be ready. 10- Miscellaneous Reports a) Tonnage Report b) Recycling Report c) Animal Shelter Dog Report d) Animal Shelter Cat Report Respectfully submitted, Public Works Committee J. Douglas McCarthy, Chairman Gary A. Lofton Robert W. Wells Whitney "Whit" L. Wagner Gene E. Fisher Harvey E. "Ed" Strawsnyder, Jr. BY Joel. AWilder Public Works Director 1CW/kco Attachments: as stated Minute Book 44 Board of Supervisors Meeting of 2/13119 County of Frederick, Virginia